Sock Black Athletic
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Troop Support is soliciting proposals for Black Athletic Socks (NSN: 8415-01-692-2228) under RFP SPE1C1-26-R-0034. This acquisition is a 100% Small Business Set-Aside and aims to award two firm-fixed-price, indefinite delivery type contracts for a 60-month period. Proposals are due February 26, 2026, at 8:00 PM EST.
Scope of Work
This opportunity is for the manufacture and delivery of SOCKS, BLACK, ATHLETIC, specifically Class 2 Black, as detailed in Purchase Description GL-PD-20-07, dated October 28, 2020. The socks must be ribbed knit, cotton/nylon/spandex athletic crew socks, meeting specific material composition, physical requirements (e.g., weight, colorfastness, bursting strength), and finished measurements across sizes Small to X-Large. Key construction features include a terry half cushion and terry tuft stitch. All materials and manufacturing must be Berry Amendment compliant, and alternate materials are not permitted. RFID is required at item, case, and pallet levels.
Contract Details
- Contract Type: Firm Fixed-Price, Negotiated Indefinite Delivery Type contract(s) (FAR Part 12, Commercial Items).
- Set-Aside: 100% Small Business Set-Aside.
- Award Structure: Intent to award two contracts, each for a 50% portion (Lot 0001 and Lot 0002).
- Duration: 60-month ordering period, consisting of five (5) 12-month price tier periods.
- Quantities (Total Acquisition):
- Guaranteed Minimum: 204,000 pair
- Annual Estimated Quantity: 816,000 pair per tier
- Contract Maximum: 5,100,000 pair (all tiers combined)
- Delivery: FOB Destination to Pendergrass Distribution, Pendergrass, GA. First delivery order due 90 days after award.
- Inspection & Acceptance: At Destination.
- Special Requirements: Marking (MIL-STD-129R) and Palletization (MIL-STD-147E) standards apply. Wood Packaging Material (WPM) must comply with ISPM 15.
Evaluation Factors
Award will be based on Best Value / Trade Off / Source Selection Procedures, with Technical and Past Performance, when combined, being more important than cost or price. Evaluation factors in descending order of importance:
- Product Demonstration Model (PDM): Offerors must submit three (3) pair size medium PDMs from each proposed place of performance, conforming to CID GL-PD-20-07. PDMs and test reports are required with offers.
- Past Performance/Performance Confidence Assessment: History of experience/past performance from the three years prior to the solicitation closing date.
Submission & Technical Data
- Proposal Due Date: February 26, 2026, 8:00 PM EST.
- Solicitation Number: SPE1C1-26-R-0034.
- NAICS Code: 315120 – Apparel Knitting Mills.
- Solicitation Availability: Posted concurrently on SAM.gov and DLA DIBBS (https://www.dibbs.bsm.dla.mil/Solicitations/).
- Technical Data: Specification CID GL-PD-20-07 is an attachment to the solicitation. Additional technical data requests can be made via the DLA C&T Technical Data Repository.
Contact Information
- Primary Point of Contact: Arlett R. Hartie, Contracting Officer, Arlett.Hartie@dla.mil, 484-674-5566.